PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 02/10/21 EST. NO. 007 TIME 10:16 AM R.E. NAME: HAMM, JEFFREY 03-1J7204 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0185 4,489.84 E.W. @ F.A.(+) 120220 N 0184.0 0285 12,624.54 092820 N 0179.1 0294 41,244.74 101220 N 751533 58,359.12 TOTAL THIS ESTIMATE 1,297,645.73 TOTAL PREVIOUS ESTIMATE 1,356,004.85 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 02/10/21 EST. NO. 007 TIME 10:16 AM R.E. NAME: HAMM, JEFFREY 03-1J7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 11/20 -10,000.00 003 PER LTR DATED 12/20 -10,000.00 004 PER LTR DATED 1/21 -2,000.00 005 PER LTR DATED 2/21 -1,000.00 007 -1,000.00 -23,000.00 TOTAL DEDUCTIONS -1,000.00 -23,000.00 PROGRAM CAS145 PAGE 1 DATE 02/10/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J7204 TIME 10:16 AM ESTIMATE NO. 007 BID OPENING 09/03/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/23/20 R.E. NAME: HAMM, JEFFREY DATE OF THIS ESTIMATE 02/10/21 LOCATION RERUN PROGRESS ESTIMATE 03-COL ----------------------- A. TEICHERT & SON, INC. DBA IN COLUSA COUNTY, SR16 FROM PM 4.5 TO YOLO TEICHERT CONSTRUCTION IN YOLO COUNTY, SR16 FROM PM 0.0 TO PM 5.5 P.O. BOX 15002 IN YOLO COUNTY, SR128 FROM PM0.0 TO PM 3.5 SACRAMENTO, CA 95851 DIR'S EMERGENCY F.A. FED. AID NO. N O N E CULVERTS REPLACEMENT/CLEANING,EROSION CONT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CULVERTS REPLACEMENT (BOND PREMIUM) LS 10,500.0000 10,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/10/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J7204 TIME 10:16 AM ESTIMATE NO. 007 BID OPENING 09/03/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/23/20 R.E. NAME: HAMM, JEFFREY DATE OF THIS ESTIMATE 02/10/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 58,359.12 1,356,004.85 SUBTOTAL AMOUNT EARNED 58,359.12 1,356,004.85 ORIGINAL CONTRACT AMOUNT 10,500.00 TOTAL WORK COMPLETED 58,359.12 1,356,004.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -23,000.00 TOTAL 57,359.12 1,333,004.85 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/13/20 30 09/08/20 09/08/20 11/23/20 75 0 0 0 39% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HAMM, JEFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/10/21